Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 191,410 | 13/03/2022 | XVFC/2021-22/P/3 | Expenditures | 191,410 | |||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/4 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 10,140 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:58 PM. |